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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : NEW WAY EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-02-20 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | NEW WAY EVOLUTION |
| Siren | 491307955 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 9459 |
| Management number | 2006B15342 |
| Activity code | 5911B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 221.00 | 15 653.00 | 2 568.00 | 18 221.00 |
BJ TOTAL (I) | 18 221.00 | 15 653.00 | 2 568.00 | 18 221.00 |
BX Customers and related accounts | 491 876.00 | 250.00 | 491 626.00 | 491 876.00 |
BZ Other receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 78 800.00 | 78 800.00 | 78 800.00 | |
CJ TOTAL (II) | 646 999.00 | 250.00 | 646 749.00 | 646 999.00 |
CO Grand total (0 to V) | 665 220.00 | 15 903.00 | 649 317.00 | 665 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 136 283.00 | 106 432.00 | 136 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 509.00 | 29 851.00 | -49 509.00 | |
DL TOTAL (I) | 97 774.00 | 147 283.00 | 97 774.00 | |
DX Trade payables and related accounts | 38 181.00 | 51 709.00 | 38 181.00 | |
EA Other liabilities | 26 717.00 | 26 717.00 | ||
EB Prepaid income (2) | 14 998.00 | 14 998.00 | ||
EC TOTAL (IV) | 551 543.00 | 480 265.00 | 551 543.00 | |
EE Grand total (I to V) | 649 317.00 | 627 548.00 | 649 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 735 342.00 | 1 735 342.00 | 1 735 342.00 | |
FJ Net sales | 1 735 342.00 | 1 735 342.00 | 1 735 342.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 268.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 1 735 629.00 | |||
FU Purchases of raw materials and other supplies | 190.00 | |||
FW Other purchases and external expenses | 176 537.00 | |||
FX Taxes, duties, and similar payments | 31 075.00 | |||
FY Salaries and Wages | 1 098 067.00 | |||
FZ Social Security Contributions | 473 881.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 252.00 | |||
GE Other Expenses | 1 043.00 | |||
GF Total Operating Expenses (II) | 1 782 044.00 | |||
GG - OPERATING RESULT (I - II) | -46 415.00 | |||
GR Interest and similar expenses | 3 094.00 | |||
GU Total financial expenses (VI) | 3 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 563.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 735 629.00 | 1 742 097.00 | 1 735 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 785 138.00 | 1 712 246.00 | 1 785 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 509.00 | 29 851.00 | -49 509.00 | |
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